10/03/2024
10:19:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ASBURY, DAWN 3M-10181 2 39.99 071921891 ******3465 10/05/2024
AUNG, SALAI 3M-11759 2 39.99 274074040 *********3899 10/05/2024
BRIDGEWATERS, ROBERT 3M-10788 2 49.99 074908594 ******3694 10/05/2024
BROWN, PARIS 3M-10239 2 49.99 071214579 ********1840 10/05/2024
CLARK, HAYLEY 3M-20088 2 49.99 044000024 *******0853 10/05/2024
COLYER, HARLEY 3M-20279 2 49.99 074908510 ****3215 10/05/2024
GHUMAN, MUSKAAN 3M-10923 2 39.99 074000010 ******4296 10/05/2024
GREENLEE, TOMMY 3M-21681 2 49.99 071926809 ******0604 10/05/2024
HILLOCK, BRANDEN 3M-21583 2 49.99 042200910 ******5204 10/05/2024
JACKSON, RICHARD 3M-11431 2 434.94 031101279 ********7506 10/05/2024
MAWI, RUBY 3M-20969 2 39.99 074000010 *****3527 10/05/2024
PASCUAL, CHRISTOPHER 3M-20398 2 59.99 074000010 *****8815 10/05/2024
PIZUR, BRANDEE 3M-10790 2 84.99 074014213 ******7682 10/05/2024
RAMIREZ, VICTOR 3M-11193 2 84.99 074000010 *****5855 10/05/2024
RANDALL-LYNCH, AMELIA 3M-20853 2 84.99 071025661 ******6455 10/05/2024
RAY, JACOB 3M-20952 2 39.99 031176110 *******7439 10/05/2024
RENDON, JUAN 3M-21274 2 39.99 074908594 ******5202 10/05/2024
ROGERS, LUKAS 3M-20959 2 49.99 074000010 *****8711 10/05/2024
SHANLEY, ZACHARY 3M-11926 2 49.99 074000010 *****7833 10/05/2024
VAUGHN, JAYJ 3M-10846 2 829.87 041215663 *********2714 10/05/2024
WHITAKER, HOPE 3M-21297 2 49.99 274074037 ******7471 10/05/2024
Wilson, Cullin 3M-20953 2 39.99 074000010 *****7023 10/05/2024
  Count:  22 Total: 2309.61      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0